Summary

Council approves street project and zoning cleanup

San DimasSep 24, 20251 min read

At a glance

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San Dimas City Council approved a $1,120,000 street improvement project, introduced a zoning ordinance cleanup, and adopted routine spending and other consent items by a 4-0 vote.

Projects mentioned

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Fifth Et Al Street Improvement Project

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City Council

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TransportationHousing

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What this means

The council awarded the Fifth Et Al street improvement contract to Vance Corporation and set an overall project budget of $1,120,000 for construction, engineering, and contingency. It also moved forward with Ordinance 1320, which updates parts of the zoning code and adds language to address “driveways to nowhere.” Other approved items included paying bills, approving prior minutes, proclaiming National Patriotism Week, and denying one claim against the city.

Key decisions

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Approved the consent calendar 4-0, including payment of warrants totaling $2,268,434.47, approval of prior minutes, and denial of the Reed claim.
Awarded Construction Contract 2025-04 for the Fifth Et Al Street Improvement Project to Vance Corporation.
Approved an overall project budget of $1,120,000 for the street improvement project.
Introduced Ordinance 1320 to amend zoning code sections and clarify existing policies, including language about driveways to nowhere.

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Meeting information

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City Council Meeting

Sep 24, 2025, 2:00 AMCITY COUNCIL MEETING AGENDA, TUESDAY SEPTEMBER 23, 2025, 7:00 PM, SAN DIMAS COUNCIL CHAMBERcompleted

Agenda

Recognize San Dimas Wellness Day
1.
Decision: Packet: RECOGNITION
Adopt Resolution 2025-48, A Resolution of the City Council of the City of San Dimas, Approving Certain Demands for the Warrant Register of September 30, 2025, in the amount of $271,673.08
CC1.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Approve Minutes of the September 9, 2025 City Council Meeting
CC2.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Approval of Additional National Opioid Settlements with Secondary Manufacturers Alvogen, Amneal, Apotex, Hikma, Indivior, Mylan, Sun, and Zydus; Adoption of Resolution 2025-49, Authorizing the City Manager to Execute the Settlement Documents
CC3.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Adopt Ordinance 1320, Approving Municipal Code Text Amendment 24-09, to Amend Title 18-Zoning, Chapter 18.20 Residential Zones Generally, Chapter 18.24 S-F Single-Family Residential Zone, Chapter 18l.28 SF-A Single-Family Agriculture Zone, and Chapter 18.35 SF-DR Single-Family Downtown Residential Zone of the San Dimas Municipal Code to Clarify the Intent of Certain Sections, Add Language to Sections where Policies have been in Place, but Never Codified, and Various Clean Up Items as Required.
CC4.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Receive and File the Revised June 2025 Investment Report to Reflect Remaining Fair Market Value Adjustments and Voided Checks.
CC5.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Receive and File August 2025 Investment Report
CC6.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Approve Budget Carryovers from the Fiscal Year 2024-25 Budget to the Fiscal Year 2025-26 Budget Per Attachment 1. RECOMMENDATION: Staff recommends that the City Council: Approve the carryovers listed for expenditures and revenues in attachment 1.
OB1.
Decision: Packet: OTHER BUSINESS
City Manager
CR1.
Decision: Packet: CITY REPORTS
City Attorney
CR2.
Decision: Packet: CITY REPORTS
Members of the City Council Councilmembers’ Report on Meetings Attended at the Expense of the Local Agency (Pursuant to AB 1234 – G.C. §53232.3(d) City Council Requests for Future Items, Comments and Updates
CR3.
Decision: Packet: CITY REPORTS